(1) what chapter should be stamped on the tax registration certificate of the general taxpayer?

There is no need to redo it

Will issue you a general taxpayer qualification certificate.

A long stamp recognized as "VAT general taxpayer"

There is also a special seal for tax registration

It is recommended to call for consultation, or go to the registration management department for consultation.

② What is the general taxpayer qualification certificate?

The general taxpayer qualification certificate is: the qualification certificate of the general taxpayer after the integration of the three certificates. The use of the VAT General Taxpayer Qualification Registration Form can be used as evidence to prove that the taxpayer has the qualification of the VAT general taxpayer.

Small enterprises with annual sales below the prescribed standards can also be recognized as general taxpayers as long as their accounting is sound, and their specific conditions are that the industrial and commercial departments should handle industrial and commercial registration; Having gone through the tax registration in the tax department; Open a settlement account in a bank; Set up separate accounts and have full-time accountants,

Can provide information on the output tax and input tax of taxable goods and services according to regulations. Individual operators, when applying for the identification of general taxpayers, should also basically meet the above conditions and issue a general taxpayer qualification certificate.

(2) Extended reading of general taxpayer qualification chapter:

General taxpayer qualification certificate identification standard

1, VAT taxpayers, whose annual taxable sales exceed the standards for small-scale taxpayers stipulated by the Ministry of Finance and State Taxation Administration of The People's Republic of China, shall apply to the competent tax authorities for general taxpayer qualification.

2. If the annual taxable sales do not exceed the standards for small-scale taxpayers stipulated by the Ministry of Finance and State Taxation Administration of The People's Republic of China, and the newly-opened taxpayers, they may apply to the competent tax authorities for the qualification of small-scale taxpayers.

The following conditions must be met: there is a fixed production and business premises; Be able to set up account books in accordance with the unified national accounting system, conduct accounting according to legal and valid vouchers, and provide accurate tax information.

Network-general taxpayer qualification certificate

③ What is the general taxpayer qualification certificate?

The qualification certificate of general taxpayer copy is the qualification certificate of general taxpayer after the integration of the three certificates. The use of the VAT General Taxpayer Qualification Registration Form can be used as evidence to prove that taxpayers have the qualification of VAT general taxpayers.

Small enterprises with annual sales below the prescribed standards can also be recognized as general taxpayers as long as their accounting is sound, and their specific conditions are that the industrial and commercial departments should handle industrial and commercial registration; Having gone through the tax registration in the tax department; Open a settlement account in a bank; Set up separate accounts and have full-time accountants,

Can provide information on the output tax and input tax of taxable goods and services according to regulations. Individual operators, when applying for the identification of general taxpayers, should also basically meet the above conditions and issue a general taxpayer qualification certificate.

(3) Chapter on General Taxpayer Qualification: The identification criteria of small-scale taxpayers: taxpayers engaged in the production of goods or providing taxable services, and taxpayers mainly engaged in the production of goods or providing taxable services, and concurrently engaged in the wholesale or retail of goods, whose annual VAT sales (hereinafter referred to as taxable sales) are below 500,000 yuan;

Taxpayers other than those specified in the preceding paragraph have an annual taxable sales of less than 800,000 yuan. The above-mentioned mainly engaged in the production of goods or providing taxable services means that the annual sales of taxpayers' goods production or providing taxable services account for more than 50% of the annual taxable sales.

(4) is it necessary to have a long stamp of "general taxpayer" on the copy of the tax registration certificate of general taxpayer?

According to the State Administration of Taxation on Printing and Distributing <: VAT-like tax application confirmation office > Notice (Tax Fa [1994] No.59) stipulates that the first page of the copy of the Tax Registration Certificate for tax payment shall be stamped with the special seal for "paying taxes like value-added tax".

The long strip on the right of the picture below is the qualification seal of the general taxpayer.

If there is no long stamp, you can not recognize the qualification of ordinary taxpayers.

⑤ What information is needed for the tax registration certificate to be stamped with the general taxpayer's stamp?

Apply for a general taxpayer. He needs a registered capital of more than 500,000 yuan, annual sales of more than1800,000 yuan, and a very sound financial system. For details, you can call the local 12366 tax service hotline.

Information to be carried:

1, business license;

2. Relevant contracts, articles of association and agreements;

3. Organization code certificate;

4. Identity card of legal person;

5. Capital verification report;

6. Accounting Practice Certificate;

7. Real estate certificate or lease agreement;

You can complete the tax registration formalities on the same day with complete information. According to your business scope, you can apply for a VAT invoice after tax registration.

⑥ What is the stamp of VAT general taxpayer?

An enterprise that meets one of the following conditions may apply for recognition as a general VAT taxpayer:

(a) industrial enterprises with annual taxable sales of more than 500,000 yuan;

(2) Commercial enterprises with annual taxable sales of more than 800,000 yuan;

(3) Industrial enterprises with annual taxable sales of more than 300,000 yuan and sound accounting;

(4) Enterprises with the right to operate import and export;

(5) An enterprise that holds a salt wholesale license and engages in salt wholesale;

(6) Self-employed persons who have been in business for one year and whose annual taxable sales have reached the prescribed standards;

(7) Non-enterprise units that frequently engage in VAT taxable activities and meet the requirements of general taxpayers;

(8) Newly-started enterprises whose annual taxable sales are expected to reach the prescribed standards;

(nine) gas stations, whether they meet the prescribed standards or not, shall be recognized as general taxpayers;

(10) State-owned grain purchase and sale enterprises that enjoy exemption from value-added tax shall be recognized as general taxpayers of value-added tax.

Materials needed by newly-established industrial enterprises to handle general taxpayers:

The general taxpayer application form (three copies)

(2) enterprise identification registration form (three copies)

③ A taxpayer's tax identification form.

④ Copy of business license and tax registration (one copy each)

(5) The identity certificates of the legal representative, accountant and tax payer (one copy each). If the enterprise is a foreign legal person, the original certificate of temporary residence in Shenyang shall be provided; If the enterprise is a branch, it is required to provide a copy of the ID card of the person in charge of the branch.

⑥ One 1 inch bareheaded photo of the corporate representative, one large 1 inch bareheaded photo of the corporate financial officer and one 1 inch bareheaded photo of the tax officer. A panoramic color photo of the facade of the production and operation of the enterprise (including the house number and plaque). A panoramic color photo of the production plant or workshop (including production equipment).

⑦ Property certificate of the business place.

(8) When applying for accreditation, the branch shall provide the general taxpayer accreditation certificate issued by the tax authorities where the head office is located, and the original documents confirmed by the head office as unified accounting, and the original and photocopy of the appointment documents of the head of the branch.

Note:

(1) All copies must be marked with the opinion that "this copy is consistent with the original" and stamped with the official seal.

② All copies are A4 paper.

(3) All application materials should be put into file bags and submitted to the tax authorities.

If you are an ordinary taxpayer, you can cover it, otherwise it will not be covered.

If you are, please go to your competent IRS (not the local taxation bureau) and stamp the words general taxpayer. Generally, it will be stamped on the upper left corner of the copy of the tax registration certificate, and some places will be stamped on the second page.

⑦ General taxpayer seal

The general taxpayer stamp is a stamp to prove that you are a general taxpayer. If you are a general taxpayer, the Inland Revenue Department will stamp this stamp on your tax registration certificate.

When a regular company issues a special VAT invoice to another company, it will require a copy of the tax registration certificate of the other company, mainly by looking at this chapter on the tax registration certificate. Because if you are not ordinary taxpayers, the IRS will not allow them to issue special VAT invoices for you; Even if it is opened, you can't deduct it. The rule is that only ordinary invoices can be issued.

If you don't know this, then you should not be ordinary taxpayers, but should be small-scale.

Good luck ~

Is the general taxpayer seal the official seal of the general taxpayer?

No, after the national tax recognizes the enterprise as a general taxpayer, it will stamp a "VAT general taxpayer" on the tax registration copy, indicating that the enterprise is already a general taxpayer. General taxpayer's official seal refers to the company's official seal, engraved with the company's full name.

Taxpayers shall file tax returns on a monthly basis, and the reporting period shall be from 1 day of the following month to 15. If the last day is a legal holiday, it shall be postponed to 1 day. If there are legal holidays for more than 3 consecutive days from 1 day to1day every month, it will be postponed according to the number of holidays.

(8) Extended reading of general taxpayer qualification chapter:

Units and individuals that need to receive and purchase invoices shall go through the formalities of receiving and purchasing invoices with the tax registration certificate, the identity certificate of the agent, and the impression of the special seal for invoices made according to the style specified by the competent tax authorities of the State Council. The competent tax authorities shall, according to the business scope and scale of the purchasing units and individuals, confirm the types, quantities and methods of purchasing invoices, and issue invoice purchasing books within 5 working days.

Units and individuals that issue invoices shall establish a registration system for the use of invoices, set up an invoice register, and regularly report the use of invoices to the competent tax authorities. Units and individuals that issue invoices shall, at the same time as handling the alteration or cancellation of tax registration, handle the formalities of alteration and cancellation of invoices and invoice purchase books.

Units and individuals that issue invoices shall store and keep invoices in accordance with the provisions of the tax authorities, and shall not damage them without authorization. The invoice stub and invoice register that have been issued shall be kept for 5 years. After the expiration of the preservation period, it shall be destroyed after being inspected by the tax authorities.

Pet-name ruby general taxpayer chapter where to cover or the official seal?

After the national tax recognizes the enterprise as a general taxpayer, it will stamp a "general taxpayer" on the tax registration copy, indicating that the enterprise is already a general taxpayer.